sales order stock

[Former Member]

Dear All

I have scenerio for indivudual purchase orders(item category TAB) like, i have stock of 300 qty of customer X, i want to issue 150 Qty this stock to customer Y, (aas customer Y wants Urgently),

and once i receive the 150 from customer Y, i will get adjusted to customer X

How would process this, because Item category allows for specific sales order stock,

regrads

[Former Member]

Try with backorder processing in tcode V_RA where you can remove the reservation of the stock for that particular sales order. enter the material number and execute and make settings in availbaility check for ur checking rule and BO.

Reward points if it is helpful

Thanks and Regards,

Rahul

[Former Member]

hi Suresh,

As my knowledge in Daily requirement we can adjust the one customer stock to other customer. But where as in individual purchase order we cann't adjust to another.

regards

l

Sunil